Table/Structure Field list used by SAP ABAP Program RFWEKO02 (Extended Bill of Exchange List with ABAP List Viewer)
SAP ABAP Program 
RFWEKO02 (Extended Bill of Exchange List with ABAP List Viewer) is using
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Data Element (2)
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Table/Structure Field (107)
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Function Module (5)
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Message Class (1)
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Message Number (4)
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Program (2)
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Table (29)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
B0SG - XNOPL | Indicator: Only Read Open Items? | |
| 2 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 3 | Table/Structure Field |
BKPF - BKTXT | Document Header Text | |
| 4 | Table/Structure Field |
BKPF - BUDAT | Posting Date in the Document | |
| 5 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 6 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 7 | Table/Structure Field |
BKPF - HWAER | Local Currency | |
| 8 | Table/Structure Field |
BKPF - WAERS | Currency Key | |
| 9 | Table/Structure Field |
BKPF - XBLNR | Reference Document Number | |
| 10 | Table/Structure Field |
BNKA - BANKA | Name of bank | |
| 11 | Table/Structure Field |
BNKA - BANKL | Bank Keys | |
| 12 | Table/Structure Field |
BNKA - BANKS | Bank country key | |
| 13 | Table/Structure Field |
BSAK - AUGBL | Document Number of the Clearing Document | |
| 14 | Table/Structure Field |
BSAK - AUGDT | Clearing Date | |
| 15 | Table/Structure Field |
BSAK - BELNR | Accounting Document Number | |
| 16 | Table/Structure Field |
BSAK - BUKRS | Company Code | |
| 17 | Table/Structure Field |
BSAK - LIFNR | Account Number of Vendor or Creditor | |
| 18 | Table/Structure Field |
BSAK - XBLNR | Reference Document Number | |
| 19 | Table/Structure Field |
BSED - ACCOU | Bank account number | |
| 20 | Table/Structure Field |
BSED - BANK | Bank Keys | |
| 21 | Table/Structure Field |
BSED - BOENO | Check Number | |
| 22 | Table/Structure Field |
BSED - PORTF | Bill of Exchange Portfolio | |
| 23 | Table/Structure Field |
BSED - VENDR | Vendor Account Number | |
| 24 | Table/Structure Field |
BSED - WBANK | Bank address where a bill of exchange can be paid (domestic) | |
| 25 | Table/Structure Field |
BSED - WBZOG | Bill of exchange drawee | |
| 26 | Table/Structure Field |
BSED - WDATE | Bill of Exchange Issue Date | |
| 27 | Table/Structure Field |
BSED - WGBKZ | Indicator for the bill of exchange protest | |
| 28 | Table/Structure Field |
BSED - WLZBP | State central bank location | |
| 29 | Table/Structure Field |
BSED - WNAME | Name of bill of exchange drawer | |
| 30 | Table/Structure Field |
BSED - WORT1 | City of bill of exchange drawer | |
| 31 | Table/Structure Field |
BSED - WORT2 | City of bill of exchange drawee | |
| 32 | Table/Structure Field |
BSED - WSTAT | Bill of Exchange Status | |
| 33 | Table/Structure Field |
BSED - WVERD | Date of bill of exchange usage | |
| 34 | Table/Structure Field |
BSED - XAKTZ | Indicator: Bill of exchange was accepted | |
| 35 | Table/Structure Field |
BSED - XSIWE | Indicator: Bill on demand | |
| 36 | Table/Structure Field |
BSEG - AUGBL | Document Number of the Clearing Document | |
| 37 | Table/Structure Field |
BSEG - AUGDT | Clearing Date | |
| 38 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 39 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 40 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 41 | Table/Structure Field |
BSEG - DISBJ | Fiscal Year of Bill of Exchange Usage Document | |
| 42 | Table/Structure Field |
BSEG - DISBN | Number of Bill of Exchange Usage Document (Discount Doc.) | |
| 43 | Table/Structure Field |
BSEG - DMBTR | Amount in local currency | |
| 44 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 45 | Table/Structure Field |
BSEG - GSBER | Business Area | |
| 46 | Table/Structure Field |
BSEG - HKONT | General Ledger Account | |
| 47 | Table/Structure Field |
BSEG - KUNNR | Customer Number | |
| 48 | Table/Structure Field |
BSEG - LIFNR | Account Number of Vendor or Creditor | |
| 49 | Table/Structure Field |
BSEG - REBZG | Number of the Invoice the Transaction Belongs to | |
| 50 | Table/Structure Field |
BSEG - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 51 | Table/Structure Field |
BSEG - SGTXT | Item Text | |
| 52 | Table/Structure Field |
BSEG - WRBTR | Amount in document currency | |
| 53 | Table/Structure Field |
BSEG - WVERW | Bill of Exchange Usage Type | |
| 54 | Table/Structure Field |
BSEG - ZFBDT | Baseline date for due date calculation | |
| 55 | Table/Structure Field |
BSEG - ZLSCH | Payment Method | |
| 56 | Table/Structure Field |
BSEG - ZUONR | Assignment number | |
| 57 | Table/Structure Field |
BSEGA - NETDT | Due Date for Net Payment | |
| 58 | Table/Structure Field |
BSIS - AUGDT | Clearing Date | |
| 59 | Table/Structure Field |
BSIS - BELNR | Accounting Document Number | |
| 60 | Table/Structure Field |
BSIS - BLART | Document type | |
| 61 | Table/Structure Field |
BSIS - SHKZG | Debit/Credit Indicator | |
| 62 | Table/Structure Field |
BSIS - WAERS | Currency Key | |
| 63 | Table/Structure Field |
BSIS - WRBTR | Amount in document currency | |
| 64 | Table/Structure Field |
DISVARIANT - VARIANT | Layout | |
| 65 | Table/Structure Field |
KNBK - BANKL | Bank Keys | |
| 66 | Table/Structure Field |
KNBK - BANKN | Bank account number | |
| 67 | Table/Structure Field |
KNBK - BANKS | Bank country key | |
| 68 | Table/Structure Field |
KNBK - BKONT | Bank Control Key | |
| 69 | Table/Structure Field |
NRIV - NRRANGENR | Number range number | |
| 70 | Table/Structure Field |
NRIV - OBJECT | Name of number range object | |
| 71 | Table/Structure Field |
NRIV - SUBOBJECT | Number range object subobject value | |
| 72 | Table/Structure Field |
NRIV - TOYEAR | To fiscal year | |
| 73 | Table/Structure Field |
RFFBWE - FWAER | Foreign currency key for b/exchange in foreign currency | |
| 74 | Table/Structure Field |
RFFBWE - HBKID | Presenting Bank | |
| 75 | Table/Structure Field |
RFFBWE - HKTID | Bank Account for Bill of Exchange Presentation | |
| 76 | Table/Structure Field |
RFFBWE - ZFBDT | Bill of Exchange Due Date | |
| 77 | Table/Structure Field |
RFPDO - ALLGLINE | Additional Header | |
| 78 | Table/Structure Field |
RFPDO - ALLGSTID | Open Items at Key Date | |
| 79 | Table/Structure Field |
RFPDO - WEDFMINBTR | Bills of Exchange as from a Certain Local Currency Amount | |
| 80 | Table/Structure Field |
RFPDO - WEKOVERW | Bill of Exchange Usage | |
| 81 | Table/Structure Field |
RFPDO1 - WEKO01AP | Cleared bills of exchange requested? | |
| 82 | Table/Structure Field |
SCREEN - ACTIVE | SCREEN-ACTIVE | |
| 83 | Table/Structure Field |
SCREEN - NAME | SCREEN-NAME | |
| 84 | Table/Structure Field |
SI_T012K - WIKON | Subaccount for bill of exchange collection | |
| 85 | Table/Structure Field |
SKA1 - SAKNR | G/L Account Number | |
| 86 | Table/Structure Field |
SKAT - TXT20 | G/L account short text | |
| 87 | Table/Structure Field |
SKB1 - BUKRS | Company Code | |
| 88 | Table/Structure Field |
SKB1 - MITKZ | Account is reconciliation account | |
| 89 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 90 | Table/Structure Field |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
| 91 | Table/Structure Field |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
| 92 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 93 | Table/Structure Field |
T001 - LAND1 | Country Key | |
| 94 | Table/Structure Field |
T003_I - BLART | Document type | |
| 95 | Table/Structure Field |
T003_I - LAND1 | Country Key | |
| 96 | Table/Structure Field |
T003_I - XCIREL | Document Type Relevant for Credit Invoice (Argentina Only) | |
| 97 | Table/Structure Field |
T012K - WIKON | Subaccount for bill of exchange collection | |
| 98 | Table/Structure Field |
T045K - BUKRS | Company Code | |
| 99 | Table/Structure Field |
T045K - LANGU | Language Key | |
| 100 | Table/Structure Field |
T045K - NAME | Name of Bill of Exchange Portfolio | |
| 101 | Table/Structure Field |
T045K - PORTFO | Bill of Exchange Portfolio | |
| 102 | Table/Structure Field |
T045P - PORTFO | Bill of Exchange Portfolio | |
| 103 | Table/Structure Field |
T045W - VKONT | Bank Subaccount for Bill Liability | |
| 104 | Table/Structure Field |
TCURC - WAERS | Currency Key | |
| 105 | Table/Structure Field |
TCURX - CURRDEC | Number of decimal places | |
| 106 | Table/Structure Field |
TCURX - CURRKEY | Currency Key | |
| 107 | Table/Structure Field |
TIBAN - IBAN | IBAN (International Bank Account Number) |
